01/01/2014
16:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYLE, CHRISTINE H5-CBOY 1 29.00 4282********2705 091917 01/01/14
CARNEY, MARCY H5-MCAR 1 69.00 4313********6964 015918 01/01/14
CHESTER, PAM H5-PCHE 1 29.00 4417********1692 08798A 01/01/14
DALE, JACQUELYN H5-JDAL 1 29.00 4147********6335 00004C 01/01/14
DETAVERNIER, BARRY H5-BDET 1 29.00 4717********6309 151691 01/01/14
EBBS, SUE H5-SEB 1 29.00 4300********6916 001245 01/01/14
FALVAY, KIRK H5-KFALV 1 29.00 4833********6678 091917 01/01/14
FISHER, LYNN H5-LFI 1 48.00 4833********8725 091917 01/01/14
GREY, KAREN H5-KGR 1 69.00 4430********2583 949175 01/01/14
HENLEY, BOB H5-BHEN 1 19.00 4867********2970 091917 01/01/14
HOOLIHAN, DEBRA H5-DHOO 1 19.00 4282********8298 091917 01/01/14
JUAREZ, CYNTHIA H5-CJU 1 48.00 4282********6548 091917 01/01/14
LANG, TRINA H5-TLA 1 29.00 4266********0414 08790B 01/01/14
LIS, GINA H5-GLI 1 49.00 4833********8407 091917 01/01/14
MACIAS, GLORI H5-GMA 1 29.00 4717********7488 161896 01/01/14
MCCORMICK, SHAUNY H5-SHMCC 1 29.00 4300********2910 001221 01/01/14
MILLER, RHONDA H5-RWI 1 48.00 4147********8911 00004C 01/01/14
MOUCH, JEFF H5-JMO 1 29.00 4266********1006 00005C 01/01/14
NELSON, ANN MARIE H5-ANEL 1 29.00 4264********3986 552340 01/01/14
PALAZZOLA, ANTHONY H5-APALA 1 29.00 4313********1001 015957 01/01/14
PIERSON, NANCY SUE H5-NPIE 1 29.00 4820********0529 006629 01/01/14
POWELL, MICHELE H5-MPOW 1 29.00 4317********3338 000026 01/01/14
REO, SUE H5-SRE 1 29.00 4282********6202 091917 01/01/14
ROBERTS, MARILYN H5-MAROB 1 29.00 4147********6796 00020C 01/01/14
ROSSMAN, BETH H5-BROS 1 48.00 4266********0219 00003B 01/01/14
ROUVLIN, KIM H5-KROU 1 48.00 4266********0101 08791B 01/01/14
SAMMONS, SHELLY H5-SSAM 1 19.00 4427********8455 857830 01/01/14
SCHRIBER, TAMMY H5-TSC 1 19.00 4867********8609 091917 01/01/14
SISSON, MARGARET H5-MSIS 1 29.00 4147********3230 08792C 01/01/14
SMITH, KAREN H5-KSMI 1 48.00 4147********3730 00004C 01/01/14
SMITH, KATIE H5-KSMI1 1 29.00 4000********6461 667886 01/01/14
THOMPSON, KIM H5-KTHO 1 19.00 4867********8381 091917 01/01/14
TOUTANT, JESSICA H5-JTOU 1 48.00 4266********9572 08799C 01/01/14
VANSICKLE, KELLI H5-KVAN 1 48.00 4867********9866 091917 01/01/14
WERNER, SHAWN H5-SWER 1 29.00 4147********2223 00006C 01/01/14
WOLFE, DONNA H5-DWOL 1 29.00 4147********5450 00001C 01/01/14
WUMMEL, KRIS H5-KWU 1 29.00 4282********8153 091917 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
37 Visa 1275.00
0 Discover 0.00
0 Other 0.00
     
    1275.00